Muster Roll No. : 7121	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR09011/4/20    Sanction Date : 29/12/2016
Work Code : 2409011001/IF/IAY/439042	Work Name : Construction of IAY House -IAY REG. NO. OR4077596

Measurement Book Detail

MB NO.  03/2017-2018        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UPENDRA(Self) OR-09-011-001-002/14970 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL031166 Credited 26/09/2017   2 ANADE OR-09-011-001-002/14984 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL031166 Credited 26/09/2017   3 SUBASH KALSAI(Son) OR-09-011-001-002/15301 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL031166 Credited 26/09/2017   4 DAMBARU OR-09-011-001-002/14984 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011001WL031166 Credited 26/09/2017   5 USHABA(Self) OR-09-011-001-002/14971 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL031166 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35